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Home My WebLink About340626 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368053 TOSHIBA FINANCIAL SERVICES PO BOX 790448 ST LOUIS MO 63179-0448 CHECK AMOUNT: $*****1,259.58* CHECK NUMBER: 340626 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4353004 2461189 1180 4353004 386332969 209 R4353004 102324 386332969 1203 4353004 102728 38633512 AMOUNT 107.63 466.01 233.00 452.94 DESCRIPTION COPIER COPIER COPIER COPIER LEASE/SERVICES